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PPNT FINANCIALS


 

 TOTAL ACTIVITY

 OPERATING ACTIVITY

RESTRICTED ACTIVITY 

Total Revenue in 2007

Private Pay

13,821,648

13,821,648

-

Government Grants

3,962,217

3,962,217

-

Contributions - Net

2,639,836

1,334,489

1,305,347

Other

365,443

343,749

21,694

Real Estate Activities - Net

275,822

275,822

-

Released from Restrictions

0

458,148

(458,148)

TOTAL

21,064,966

20,196,073

868,893

Total Expenses in 2007

Health Care

14,952,873

14,952,873

-

Management/General

2,224,774

2,224,774

-

Marketing

519,351

519,351

-

Education/Outreach

916,060

916,060

-

Public Affairs

575,521

575,521

 -

Fundraising

371,806

371,806

-

Real Estate Activities

456,003

456,003

-

TOTAL

20,016,388

20,016,388

-

 

Net Revenue

1,048,578

179,685

868,893